Muster Roll No. : 23419	Date From : 30/11/2020    Date To : 14/12/2020	: 3215002005/2020-2021/785844/AS    Sanction Date : 14/10/2020
Work Code : 3215002005/WC/PP/1091817	Work Name : Renovt of minor Canal from ho Khokan Mondal to Debika Dey SD XXIV (3215002005/WC/PP/1091817)

Measurement Book Detail

MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Niva Goldar(Self) WB-15-002-005-013/125 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   2 Ganga Rani Sarkar(Wife) WB-15-002-005-013/138 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   3 Laxmi Mandal(Wife) WB-15-002-005-013/093 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   4 Abala Das(Wife) WB-15-002-005-013/131 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   5 Piyali(Wife) WB-15-002-005-013/119 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   6 GAURI GAIN(Daughter-in-Law) WB-15-002-005-013/134 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P X X X 12 170 2040 0 0 2040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   7 Gita Roy(Wife) WB-15-002-005-013/083 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   8 Mallika Roy(Wife) WB-15-002-005-013/130 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   9 MITHU DAS(Daughter-in-Law) WB-15-002-005-013/137 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P X X X 12 170 2040 0 0 2040 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   10 Tulsi Roy(Wife) WB-15-002-005-013/092 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 144